Answer / vinod desai

Return PO is Rejection Purchase Order once you have
inwarded you goods in the system and you wish to send back
to supplier on account of defects noticed during production
or on use of part quantity or lets say customer returned
goods.

Answer / rishi bajpai

return po refers to the refusal of purchase order by the
purchase manager, made by the respective department in
order to accomplish uninterrupted supply of production
chain at their end.
a purchase order can be returned by the purchase manager in
the following cases:
1. cost of purchase quantity is not compatative.
2. quantity of purchased goods are too high to maintain
inventory.
3. materials to be purchased are not available within the
given period of time as indicated in po.

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